Hi,
I'm distributor from Chennai. I'm doing products which taxable and exempted.
In GSTR 1 quarterly filing, I've added all details (taxable and exempt) in 4A.
Whether I've to add the nil rated/exempted sales value again in 8A?
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Gstr 1 quarterly filing
Replies (6)
registered sales go to B2B
exempt and nil rate only in column 9 ...
exempt and nil rate only in column 9 ...
registered sales go to B2B
exempt and nil rate only in column 9 ...
exempt and nil rate only in column 9 ...
some bills got both taxable and nil rated supplies. In that case how and where to enter details
fill your B2B with your total invoice value (taxable+ exmept) and fill your taxable supply .. different between your invoice value and taxable value treat as nil/exempt supply ... not need to give again in column 8
| Originally posted by : Mondira Saha | ||
 |
fill your B2B with your total invoice value (taxable+ exmept) and fill your taxable supply .. different between your invoice value and taxable value treat as nil/exempt supply ... not need to give again in column 8 |  |
Thanks for the reply.
SO no need to mention exempt supply under GST 0% section under b2b heading for this bill
you can fill nil rate under gst 0% in B2B
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